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Sylwest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42703710
Holing Engpark 55, Holing 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.67 | -3.31 | -4.73 | -54.68 | -4.76 |
| EBIT | -19.67 | -3.31 | -4.73 | -54.68 | -4.76 |
| Other financial income | 28.25 | 14.88 | 227.47 | 123.94 | |
| Other financial expenses | -1.99 | -0.21 | -4.17 | -0.05 | |
| Net income from associates (fin.) | 499.86 | 519.40 | 659.55 | 1 102.69 | 1 163.65 |
| Pre-tax profit | 480.19 | 542.34 | 669.50 | 1 271.31 | 1 282.78 |
| Income taxes | 1.10 | -5.21 | -2.22 | -48.99 | -26.16 |
| Net earnings | 481.29 | 537.13 | 667.28 | 1 222.32 | 1 256.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 180.42 | 2 099.82 | 1 536.59 | 1 639.29 | 2 582.94 |
| Investments total | 3 180.42 | 2 099.82 | 1 536.59 | 1 639.29 | 2 582.94 |
| Non-current other receivables | 1 050.00 | 811.95 | |||
| Long term receivables total | 1 050.00 | 811.95 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 878.25 | ||||
| Current deferred tax assets | 1.10 | 19.04 | |||
| Short term receivables total | 1.10 | 878.25 | 19.04 | ||
| Other current investments | 2 177.35 | 2 258.59 | |||
| Cash and bank deposits | 615.63 | 2 609.02 | 428.16 | 323.49 | |
| Cash and cash equivalents | 615.63 | 2 609.02 | 2 605.51 | 2 582.08 | |
| Balance sheet total (assets) | 3 181.52 | 3 593.70 | 4 145.61 | 5 294.80 | 5 996.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 500.00 | 480.00 |
| Other reserves | 499.86 | ||||
| Retained earnings | 2 026.30 | 2 889.65 | 3 304.78 | 3 472.07 | 4 214.38 |
| Profit of the financial year | 481.29 | 537.13 | 667.28 | 1 222.32 | 1 256.62 |
| Shareholders equity total | 3 161.85 | 3 584.59 | 4 134.06 | 5 234.38 | 5 991.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Short-term deferred tax liabilities | 4.11 | 6.54 | 55.42 | ||
| Other non-interest bearing current liabilities | 19.67 | 0.01 | |||
| Current liabilities total | 19.67 | 9.11 | 11.54 | 60.42 | 5.00 |
| Balance sheet total (liabilities) | 3 181.52 | 3 593.70 | 4 145.61 | 5 294.80 | 5 996.01 |
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